Billed Entity:
11475
ST JOSEPH CATHOLIC ACADEMY
FRN:
2683821
Funding Year:
2014
470#:
706350001228748
471#:
982158
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,354.40
Last Date of Service:
 
Disbursed Amount:
$2,340.00
Payment Mode:
BEAR
Remaining:
$14.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
60
60
Requested Amount:
$2,354.40
$2,354.40